Major Process GroupsBusiness Processes












Core

Processes



Beneficiary Management  



Enroll beneficiary
Assign beneficiary to a Primary Care Provider (PCP) or primary care unit 
Eligibility inquiry by provider 
Eligibility inquiry by beneficiary 
Pre-authorization  
Provider Management

Register/ empanel provider 
Provider agreement 
Premium ManagementPremium collection
Claims Management



Claims processing
Claims status inquiry
Claims dispute and appeals
Claims adjustment and voids
Accounting


Payment to providers
Accounts receivable 
Accounts payable 









Supportive

Processes





Care Management



Manage costs of catastrophic cases 
Identify chronic disease management cases  
Enroll into chronic disease management programs 
Monitor chronic disease management cases 
Utilization Management Utilization management
Pharmacy benefits management PBM
Provider Quality Management Provider Quality Management

Financial / Audit Management



Actuarial management 
Provider rate  
Set premium
Reserve Fund Management
Medical LossManage medical loss ratio (MLR)
Audit and Fraud

Identify fraudulent cases
Manage fraudulent cases

Source:  Joint Learning Network Report 2012